Description
PROJECT CODE HDIDQ
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$432
Base + all options value (sum of deltas)
$432
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-03-10+$432= $432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$432 | $432 | PROJECT CODE HDIDQ |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI E2NYLCDML6V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21P0028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $8,600 | FY2021 |
| VA24116P2021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $87,239 | FY2016 |
| VA24516P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,482 | FY2016 |
| VA24516P0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AZ14 · R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT) | $0 | FY2016 |
| VA11816P1076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $4,080 | FY2016 |
| VA11816P0771 | TECHNOLOGY ACQUISITION CENTER - NJ · U009 · EDUCATION/TRAINING- GENERAL | $3,550 | FY2016 |
Other recipients under U009 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q81949 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | VHA SERVICE CENTER | $550 | FY2008 |
| V776Q81909 | HOSPITALITY ASSOCIATES OF SILVER SPRING, L.P. | VHA SERVICE CENTER | $3,000 | FY2008 |
| V776Q81889 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | VHA SERVICE CENTER | $165 | FY2008 |
| V776Q81890 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | VHA SERVICE CENTER | $360 | FY2008 |
| V776Q81891 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | VHA SERVICE CENTER | $218 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q81287_3600_-NONE-_-NONE- · retrieved 2026-09-26.